SEA-19 ยท Previous Logon Notification

Control Description

Mechanisms exist to configure systems that process, store or transmit sensitive/regulated data to notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last successful logon.

Control Question
Assessment question for control validation

Does the organization configure systems that process, store or transmit sensitive/regulated data to notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last successful logon?

Control Weighting
3
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical